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SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of Operating Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | $ 123,314 | $ 1,780 | $ 236,242 | $ 52,019
Unallocated interest expense and other | (9,991) | (10,558) | (34,165) | (27,225)
Total Income before Income Taxes | 113,323 | (8,778) | 202,077 | 24,794
Integration and restructuring charges | 0 | 430 | 0 | 16,415
Merger with Pope Resources |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Integration and restructuring charges |  | 400 |  | 16,400
Fund II Timberland Dispositions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale |  |  | 35,951 | 0
Southern Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Timber write-offs from casualty events |  | 6,000 |  | 6,000
Timber Funds, Portion Attributable To Noncontrolling Interests |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 30,500 | (10,300) | 33,300 | (12,300)
Timber write-offs from casualty events |  | 7,300 |  | 7,300
Timber Funds, Portion Attributable To Noncontrolling Interests | Fund II Timberland Dispositions | Disposal Group, Not Discontinued Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale | 28,800 |  | 28,800 |
Timber Funds, Portion Attributable To Parent |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Timber write-offs from casualty events |  | 1,800 |  | 1,800
Timber Funds, Portion Attributable To Parent | Fund II Timberland Dispositions | Disposal Group, Not Discontinued Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale | 7,200 |  |  |
Timber Funds, Portion Attributable To Parent | Fund III And IV Timberland Dispositions | Disposal Group, Not Discontinued Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale |  |  | 3,700 |
Real Estate | Disposal Group, Not Discontinued Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 14,500 |  | 44,800 | 28,700
Operating Segments | Southern Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 12,778 | 5,090 | 47,105 | 31,368
Operating Segments | Pacific Northwest Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 2,071 | (1,825) | 5,293 | (9,453)
Operating Segments | New Zealand Timber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 13,302 | 10,720 | 47,959 | 21,142
Operating Segments | Timber Funds |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 41,285 | (12,370) | 44,778 | (14,262)
Operating Segments | Real Estate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | 60,617 | 9,459 | 112,816 | 61,081
Operating Segments | Trading |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | (33) | (557) | 628 | (474)
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Operating Income | $ (6,706) | $ (8,737) | $ (22,337) | $ (37,383)

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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2443-110228 + Details
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